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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Carouche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | Carouche |
| Siren | 823650502 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29578 |
| Management number | 2018B06369 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 727.00 | 5 169.00 | 4 558.00 | 9 727.00 |
044 Total Fixed Assets | 9 727.00 | 5 169.00 | 4 558.00 | 9 727.00 |
050 Raw materials, supplies, in progress | 4 120.00 | 4 120.00 | 4 120.00 | |
060 Merchandise inventory | 1 743.00 | 1 743.00 | 1 743.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 905.00 | 5 905.00 | 5 905.00 | |
096 Total Current Assets + Prepaid Expenses | 11 769.00 | 11 769.00 | 11 769.00 | |
110 Total Assets | 21 496.00 | 5 169.00 | 16 327.00 | 21 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 466.00 | |||
134 Retained Earnings | 3 041.00 | |||
136 Profit for the Year | 1 495.00 | |||
142 Total Equity - Total I | 10 002.00 | |||
156 Loans and similar debts | 2 249.00 | |||
164 Advances and down payments received on current orders | 2 126.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 951.00 | |||
176 Total debts | 6 326.00 | |||
180 Liabilities Total | 16 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 810.00 | 10 283.00 | 810.00 | |
214 Production of goods sold - France | 12 401.00 | 12 401.00 | ||
218 Production of services sold - France | 5 613.00 | 1.00 | 5 613.00 | |
222 Inventory production | 274.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 18 824.00 | 10 559.00 | 18 824.00 | |
234 Purchases of goods (including customs duties) | 955.00 | 1 208.00 | 955.00 | |
236 Inventory change (goods) | -793.00 | -950.00 | -793.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 315.00 | 4 634.00 | 8 315.00 | |
240 Inventory changes (raw materials and supplies) | 400.00 | -1 948.00 | 400.00 | |
242 Other external expenses | 5 700.00 | 3 736.00 | 5 700.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 665.00 | 177.00 | 665.00 | |
254 Depreciation and amortization | 2 050.00 | 1 898.00 | 2 050.00 | |
262 Other expenses | 76.00 | |||
264 Total operating expenses | 17 292.00 | 8 832.00 | 17 292.00 | |
270 Operating profit | 1 532.00 | 1 728.00 | 1 532.00 | |
290 Exceptional income | 51.00 | 372.00 | 51.00 | |
294 Financial expenses | 59.00 | 89.00 | 59.00 | |
300 Exceptional expenses | 29.00 | 334.00 | 29.00 | |
306 Income tax's | 252.00 | |||
310 Profit or loss | 1 495.00 | 1 424.00 | 1 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 727.00 | 9 727.00 | ||
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